Property, Plant & Equipment
59,247 GBP2023-06-30
62,059 GBP2022-06-30
Debtors
235,846 GBP2023-06-30
169,814 GBP2022-06-30
Cash at bank and in hand
9,596 GBP2023-06-30
47,730 GBP2022-06-30
Current Assets
245,442 GBP2023-06-30
217,544 GBP2022-06-30
Net Current Assets/Liabilities
103,416 GBP2023-06-30
116,333 GBP2022-06-30
Total Assets Less Current Liabilities
162,663 GBP2023-06-30
178,392 GBP2022-06-30
Net Assets/Liabilities
156,610 GBP2023-06-30
166,601 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
156,510 GBP2023-06-30
166,501 GBP2022-06-30
Equity
156,610 GBP2023-06-30
166,601 GBP2022-06-30
Average Number of Employees
42022-07-01 ~ 2023-06-30
52021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,670 GBP2023-06-30
8,733 GBP2022-06-30
Vehicles
64,300 GBP2023-06-30
64,300 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
79,970 GBP2023-06-30
73,033 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,642 GBP2023-06-30
4,363 GBP2022-06-30
Vehicles
13,081 GBP2023-06-30
6,611 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,723 GBP2023-06-30
10,974 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,279 GBP2022-07-01 ~ 2023-06-30
Vehicles
6,470 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,749 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
8,028 GBP2023-06-30
4,370 GBP2022-06-30
Vehicles
51,219 GBP2023-06-30
57,689 GBP2022-06-30
Trade Debtors/Trade Receivables
89,369 GBP2023-06-30
62,066 GBP2022-06-30
Other Debtors
5,259 GBP2023-06-30
6,975 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,998 GBP2023-06-30
1,479 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
10,205 GBP2023-06-30
12,443 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
26,331 GBP2023-06-30
29,366 GBP2022-06-30
Other Creditors
Amounts falling due within one year
95,492 GBP2023-06-30
57,923 GBP2022-06-30